XML 77 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Allowance for doubtful accounts $ 223 $ 465
Inventory reserves 445 479
Warranty liability 1,346 1,552
Deferred compensation 383 911
Pension and retiree health benefit obligations 7,072 8,615
Accrued vacation 631 570
Medical claims reserve 261 242
State net operating losses 2,633 2,167
Other accrued liabilities 746 1,583
Valuation allowance for state net operating losses (1,374) (830)
Total deferred tax assets 12,366 15,754
Deferred tax liabilities:    
Tax deductible goodwill and other intangibles (39,664) (34,923)
Accelerated depreciation (2,205) (2,280)
Other (592) (556)
Total deferred tax liabilities (42,461) (37,759)
Net deferred tax liabilities (30,095) (22,005)
Operating loss carry forwards    
State net operating losses 2,633 2,167
Valuation allowance for state net operating losses 1,374 830
State
   
Deferred tax assets:    
State net operating losses 2,633  
Valuation allowance for state net operating losses (1,374)  
Operating loss carry forwards    
Operating loss carry forwards 58,246  
State net operating losses 2,633  
Valuation allowance for state net operating losses $ 1,374